[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 973   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-10-068367Actual
3627336.002025-02-048326Actual
37033157.402025-02-0483613Actual
12110200.002023-03-068367Budget
962377.002023-01-048346Actual
3603369.002025-02-048373Actual
35767225.232025-01-0483612Actual
781580.002022-11-068368Budget
2611748.002024-05-058356Actual
30385393.002024-09-058314Actual
33640344.002024-12-068313Actual
2435026.292024-03-0583211Actual
13318288.972023-04-068318Actual
2952688.002024-08-058346Actual
1692072.002023-08-068346Actual
1730435.872023-08-0683311Actual
7238136.002022-11-068316Actual
27811211.402024-06-0583612Actual
31334159.152024-09-0583613Actual
6834103.002022-11-068363Actual
29735479.882024-08-058318Actual
2207389.002024-01-048366Actual
2662714.592024-05-0583112Actual
35038195.002025-01-048365Actual
466240.002022-09-068373Budget
16894106.002023-08-068336Actual
21664232.002024-01-048363Actual
31837102.002024-10-058366Actual
2667200.002022-07-078365Actual
18816185.002023-10-068365Actual
1392651.002023-05-068356Actual
2502566.002024-04-058346Actual
2653411.402024-05-0583511Actual
7100152.002022-11-068315Actual
7020162.002022-11-068364Actual
1735814.592023-08-0683511Actual
2747110.002022-07-078316Actual
6366100.002022-10-068366Budget
154118.212023-06-0683112Actual
2692895.002024-06-058373Actual
22165225.002024-01-048367Actual
3790200.002022-08-068365Budget
1131180.002023-03-068363Budget
3635370.002025-02-048356Actual
28488445.002024-07-068317Actual
25733213.002024-05-058363Actual
17430.002022-05-068373Budget
35123.002022-05-068313Actual
3742339.002025-03-068326Actual
14018197.002023-05-068317Actual
7489100.002022-11-068366Budget
29294222.002024-08-058364Actual
27692126.292024-06-0583611Actual
1550200.002022-06-068365Budget
15024295.002023-06-068317Actual
22760121.002024-02-048364Actual
10692141.002023-02-048336Actual
8140200.002022-12-078364Budget
12706200.002023-04-068315Budget
1797736.002023-09-068356Actual
1349217.002022-06-068314Actual
11251158.002023-03-068313Actual
33172257.152024-11-058368Actual
144089.272023-05-0683112Actual
406057.002022-08-068356Actual
32607118.002024-11-058373Actual
10379200.002023-02-048364Budget
38275211.002025-04-068363Actual
1190945.002023-03-068356Actual
17719137.002023-09-068364Actual
32458141.612024-10-0583613Actual
13427100.002023-04-068368Budget
17565397.002023-09-068313Actual
31928311.002024-10-058367Actual
795490.002022-12-078363Actual
2872951.822024-07-0683211Actual
34408101.822024-12-0683311Actual
2299160.002024-02-048346Actual
27220106.002024-06-058346Actual
24851143.002024-04-058315Actual
11172149.572023-02-048368Actual
12565200.002023-04-068314Budget
19751116.002023-11-068364Actual
8458140.002022-12-078336Actual
28346163.002024-07-068336Actual
205128.212023-11-0683112Actual
11498169.002023-03-068364Actual
21988122.002024-01-048336Actual
850580.002022-12-078346Budget
1176768.002023-03-068326Actual
37713304.122025-03-068328Actual
504050.002022-09-068326Budget
25262179.872024-04-058328Actual
6961200.002022-11-068314Budget
1890139.002023-10-068326Actual
4914200.002022-09-068365Budget
1931114.592023-10-0683211Actual
1827867.782023-09-0683111Actual
1942567.782023-10-0683611Actual
36443414.002025-02-048317Actual
3138100.002022-07-078367Budget
102490.002022-05-068328Budget
11437260.002023-03-068314Actual
10458180.002023-02-048315Actual
9262196.002023-01-048364Actual
6260100.002022-10-068346Budget
795590.002022-12-078363Budget
2405467.002024-03-058366Actual
7160157.002022-11-068365Actual
3075200.002022-07-078317Budget
13098100.002023-04-068366Budget
4992116.002022-09-068316Actual
1196893.002023-03-068366Actual
20840177.002023-12-078315Actual
15501408.002023-07-078313Actual
7021200.002022-11-068364Budget
3750371.002025-03-068356Actual
28701185.872024-07-0683111Actual
195106.082023-10-0683212Actual
2671974.942024-05-0583113Actual
1223680.002023-03-068328Budget
8831231.392022-12-078318Actual
24231169.272024-03-058328Actual
1588864.002023-07-078346Actual
1881100.002022-06-068366Budget
1939228.422023-10-0683511Actual
1559360.002023-07-078373Actual
1795156.002023-09-068346Actual
8220200.002022-12-078315Budget
33230185.872024-11-0583111Actual

Generated 2025-06-05 07:27:11.617 UTC